HomeMy WebLinkAbout999999 DEFAULT VENDOR - PURCHASE ORDER - 6602812Date: 04/07/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602812
Delivery Date: 05/04/06 Buyer: BONNETFE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading/and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
3
INVENTORY - PHONES/ACCESSORIES
5,000.00
4 Inventory - data cables, etc.
pending
2,500.00
Total $7,500.00
This order is r6aalid over $2000 unless signee City of Fort Collins
by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580